Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,677,056 | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,418,855 | |||||||
17/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 500,000 | 17/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 990,000 | |||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 50,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:58 PM. |